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金陵药业(000919)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)158443.5976867.14319732.43238014.30160107.10
营业收入(万元)158443.5976867.14319732.43238014.30160107.10
营业总成本(万元)152740.1674758.98315927.52232066.85156779.91
营业成本(万元)122989.7160332.48253034.45188861.14128990.56
净利润(万元)5038.252800.315387.346841.714833.35
归属于母公司的净利润(万元)5038.252800.315391.466845.834833.35
营业利润(万元)7223.773506.926923.898960.286049.03
利润总额(万元)6959.913492.066519.138971.116098.90
少数股东损益(万元)559.67163.95-262.23635.99208.34
基本每股收益(元)0.08(元)0.05(元)0.09(元)0.11(元)0.08(元)
稀释每股收益(元)0.08(元)0.05(元)0.09(元)0.11(元)0.08(元)
非经常性损益(万元)--874.12--1181.411282.34
扣除非经常性损益后净利润(万元)4891.281926.203500.495664.423551.02
总资产(万元)599206.48601626.88600681.30602399.69605454.70
总负债(万元)117654.88116445.21118471.97117689.42123153.47
归属于母公司股东权益合计(万元)376590.13380577.86377772.30379236.32377243.26
股东权益合计(万元)481551.60485181.66482209.33484710.27482301.23
实收资本(股本)(万元)62192.4562192.4562192.4562370.8662370.86
资本公积(万元)108827.39108827.39108827.39108827.39109325.87
未分配利润(万元)162760.96166742.27163941.95166689.93164430.35
经营活动产生的现金流量净额(万元)24739.07-104.7817420.928929.231584.43
经营活动现金流入小计(万元)175405.1576318.73329946.61245530.47163351.87
经营活动现金流出小计(万元)150666.0876423.51312525.68236601.24161767.44
投资活动产生的现金流量净额(万元)-33063.54-30506.51-30940.60-58379.00-57756.24
投资活动现金流入小计(万元)35161.8313585.26118366.1198130.4171697.26
投资活动现金流出小计(万元)68225.3644091.77149306.71156509.41129453.51
筹资活动产生的现金流量净额(万元)-6619.84-155.85-8507.61-8246.99-752.25
筹资活动现金流入小计(万元)0.000.000.000.000.00
筹资活动现金流出小计(万元)6619.84155.858507.618246.99752.25
期末现金及现金等价物余额(万元)121162.82105342.59136110.36100441.07101214.49
最后修改日期2026-08-282026-04-282026-03-302025-10-282025-08-28
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